Open Collective
Open Collective
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Grant #105047 to Advanced Apps Fund

Business research and software development

Rejected
Grant #105047

Submitted by Brandon lohman

Nov 1, 2022

Request Details
Sprader Family Painting LLC will use this 5000 to obtain the true time for Painting windows, doors and frames. Having accurate estimated times to complete a project from start to finish is very important on estimating a job so it has profit
$5,000.00 USD

For new company vehicle office space and and new employees. Research n development 
$7,500.00 USD

Total amount $12,500.00 USD

Additional Information

Project

Advanced Apps Fund@advanced-apps-fund
Balance:
$6,754.39 USD

payout method

Bank account
Details  
********

By Brandon lohmanon
Expense created
By Pete LePageon
Expense rejected

Project balance
$6,754.39 USD

Fiscal Host
Open Source Collective

Expense policies

We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to: Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA

INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

REFUNDS:
If you would like a refund, PLEASE email [email protected] with the # of the transaction, the collective you donated to, the date, and the amount of the transaction.


 

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Project balance

$6,754.39 USD